Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_100723APB_FTO_327987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z070720230624335 10/07/2023 Dashrath Patar 3401019WL034050 Dashrath Patar 00048 BKID0004904 162 162 Processed 10/07/2023 S91077892 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24Z080720230636700 10/07/2023 Ameshwari Kumari 3401019WL034775 Ameshwari Kumari 00048 BKID0004911 54 54 Processed 10/07/2023 S91077892 AMESHWARI KUMARI D/O FEKLA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24Z080720230636702 10/07/2023 Shivnarayan Munda 3401019WL034775 Shivnarayan Munda 00048 BKID0004911 54 54 Processed 10/07/2023 S91077892 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-008-004/123
(KUNDLA) 		3401019000NRG24Z070720230624326 10/07/2023 Laxman Pahan 3401019WL034050 Laxman Pahan 00048 BKID0004911 54 54 Processed 10/07/2023 S91077892 LAXMAN PAHAN BANK OF INDIA(508505)
SubTotal 162 162
5 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z070720230624324 10/07/2023 DILESHWAR MAHTO 3401019WL034050 DILESHWAR MAHTO 00354 PUNB0284400 135 135 Processed 10/07/2023 S91077892 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z070720230624325 10/07/2023 CHANDMANI DEVI 3401019WL034050 CHANDMANI DEVI 00354 PUNB0284400 135 135 Processed 10/07/2023 S91077892 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z080720230636701 10/07/2023 GHANDHAL PAHAN 3401019WL034775 GHANDHAL PAHAN 00354 PUNB0284400 54 54 Processed 10/07/2023 S91077892 GANDAL PAHAN BANK OF INDIA(508505)
8 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24Z080720230636703 10/07/2023 Chinta Devi 3401019WL034775 Chinta Devi 00354 PUNB0284400 54 54 Processed 10/07/2023 S91077892 CHITA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z070720230624327 10/07/2023 RADHA DEVI 3401019WL034050 RADHA DEVI 00354 PUNB0284400 54 54 Processed 10/07/2023 S91077892 RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24Z070720230624329 10/07/2023 Bharat Lohra 3401019WL034050 Bharat Lohra 00354 PUNB0284400 54 54 Processed 10/07/2023 S91077892 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24Z070720230624330 10/07/2023 Suniya Devi 3401019WL034050 Suniya Devi 00354 PUNB0284400 54 54 Processed 10/07/2023 S91077892 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z070720230624331 10/07/2023 Mansa Machuwa 3401019WL034050 Mansa Machuwa 00354 PUNB0284400 54 54 Processed 10/07/2023 S91077892 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24Z080720230636706 10/07/2023 Jaynath SINGH Munda 3401019WL034775 Jaynath SINGH Munda 00354 PUNB0284400 324 324 Processed 10/07/2023 S91077892 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
14 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z070720230624333 10/07/2023 AJAY PRAMANIK 3401019WL034050 AJAY PRAMANIK 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
15 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z070720230624328 10/07/2023 Rabindra Singh 3401019WL034050 Rabindra Singh 00468 UBIN0536229 54 54 Processed 10/07/2023 S91077892 RAVINDRA SINGH S/O KRISHNA HARE SINGH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z080720230636704 10/07/2023 Jagran Munda 3401019WL034775 Jagran Munda 00468 UBIN0536229 162 162 Processed 10/07/2023 S91077892 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-008-004/361
(KUNDLA) 		3401019000NRG24Z070720230624334 10/07/2023 RAJENDRA HAZAM 3401019WL034050 RAJENDRA HAZAM 00468 UBIN0536229 162 162 Processed 10/07/2023 S91077892 RAJENDRA HAZAM SO HIRSHA HAZAM UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_100723APB_FTO_327987 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_100723APB_FTO_327987 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019008_100723APB_FTO_327987 Punjab National Bank PUNB0284400 PARASI 918
4 TAMAR JH3401019008_100723APB_FTO_327987 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019008_100723APB_FTO_327987 Union Bank of India UBIN0536229 TAMAR 378

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